SAP Reports / Programs
RFFMFG_PO_HOLD_TO_POST SAP ABAP Report - Post Held Purchase Orders
RFFMFG_PO_HOLD_TO_POST is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report posts the purchase orders that are on hold, so that they consume the budget or are updated to accounting receivers if relevant...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter RFFMFG_PO_HOLD_TO_POST into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
FMFG_PO_POST - Post the held PO's
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RFFMFG_PO_HOLD_TO_POST. "Basic submit
SUBMIT RFFMFG_PO_HOLD_TO_POST AND RETURN. "Return to original report after report execution complete
SUBMIT RFFMFG_PO_HOLD_TO_POST VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: P_TEST = Test Run
Selection Text: S_BEDAT = D Document date
Selection Text: S_BSART = D Purchasing Doc. Type
Selection Text: S_EBELN = D Purchasing Document
Selection Text: S_EKGRP = D Purchasing group
Selection Text: S_EKORG = D Purch. Organization
Selection Text: S_LIFNR = D Vendor
Title: Post Held Purchase Orders
Text Symbol: 001 = Selection Criteria for Selecting the Held Purchase Orders
Text Symbol: 002 = Post the held PO's - Update run
Text Symbol: 003 = Update run to post the PO's on hold
Text Symbol: 004 = Test run to post the PO's on hold
Text Symbol: 005 = Post the held PO's - Test run
INCLUDES used within this REPORT RFFMFG_PO_HOLD_TO_POST
No INCLUDES are used within this REPORT code!
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
FM_UPDATE_DATE_VALUES CALL FUNCTION 'FM_UPDATE_DATE_VALUES' EXPORTING i_fm_update_date = u_t_ekko-bedat.
BAPI_PO_CHANGE CALL FUNCTION 'BAPI_PO_CHANGE' EXPORTING purchaseorder = u_t_ekko-ebeln poheaderx = c_t_headerx TABLES return = c_t_mesg.
DEQUEUE_ALL CALL FUNCTION 'DEQUEUE_ALL'.
BAL_LOG_CREATE CALL FUNCTION 'BAL_LOG_CREATE' EXPORTING i_s_log = l_s_log IMPORTING e_log_handle = l_log_handle.
BAL_LOG_MSG_ADD CALL FUNCTION 'BAL_LOG_MSG_ADD' EXPORTING i_log_handle = l_log_handle i_s_msg = l_s_msg.
BAL_DSP_LOG_DISPLAY CALL FUNCTION 'BAL_DSP_LOG_DISPLAY' EXPORTING i_s_display_profile = l_t_disp_prof i_s_log_filter = l_t_log_filter.
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RFFMFG_PO_HOLD_TO_POST or its description.
RFFMFG_PO_HOLD_TO_POST - Post Held Purchase Orders RFFMFG_PO_HOLD_TO_POST - Post Held Purchase Orders RFFMFG_PO_HISTORY - Purchase Order History RFFMFG_PO_HISTORY - Purchase Order History RFFMFG_PMT_STATUS_STRUCTURES - Include G_PMT_STATUS_STRUCTURES RFFMFG_PMT_STATUS_SCREEN_0200 - Include RFFMFG_PMT_STATUS_SCREEN_0200